What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
962 records
Approve the Retail Purchase Agreement with R. Dublin Chevrolet Acquisition, LLC, for the purchase of a 2024 Chevrolet Silverado 2500 for the Knox County Engineer's Office, in … Approve the Retail Purchase Agreement with R. Dublin Chevrolet Acquisition, LLC, for the purchase of a 2025 GMC Sierra 2500HD for the Knox County Engineer's Office, in the amo… Purchase of office furniture for the Public Safety Facility project with CORE Office Interiors in an amount not to exceed $850,000.00. (BUDGETED ITEM) (K Burow, Director of En… Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 2 to the Contract for Supplemental Temporary Staffing Services with Medix Staffing Solutions, LL… Actions Related to the Purchase Order with San José Community Media Access Corporation dba CreaTV San José for Video Production and Engineering Support Services. a. Approve and authorize the Contracts/Purchasing Officer or their designee to execute a three-year Standard Parking Lot Lease Agreement (Lease Agreement) effective on April 1… <span style="font-family: Calibri; font-size: 14px;">Request for expenditure from State Confiscation Fund for purchase of recruitment website. (A. Cuthbert, Assistant Chief of… Consider recommendations regarding a Purchase Order to Frank Ramirez Consulting to provide governmental relations services related to funding outreach for costs associated wit… Recommendation to Approve the Professional Services, Purchase, and Installation of the Audio System Upgrade Project at Joliet Slammers Stadium to Visua in the amount of $161,7… Recommendation to Approve the Professional Services, Purchase, and Installation of the Elevator Modernization Project at Union Station to American Hoist & Manlift Inc. in the … Recommendation for the approval of a contract purchase order issued to Novastaff Healthcare Services, for Supplemental Nursing Staffing Services, for the Care Center, for the … Recommendation for the approval of a contract purchase order issued to Brightstar Care of Central DuPage, for Supplemental Nursing Staffing Services, for the Care Center, for … Recommendation for the approval of funding to Momkus, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the time period of Februar… a. Approve and authorize the Contracts Purchasing Officer, or designee, to sign a Renewal and Amendment #1 to an Agreement with ARC Alternatives to provide energy engineering,… Authorize a purchase order to AECOM Technical Services, Inc (AECOM) of Tampa, FL for design, bidding, and construction services for the installation of density current baffles… Purchase Authorization with Jones Lang LaSalle Americas, Inc. (JLL) for Public-Private Partnership Advisory Services for the STAR Center. a. Approve and authorize the Contracts & Purchasing Officer or their designee to execute a Standard Agreement with Delcas Auto Collision, Inc., (Agreement) to provide auto bod… Approve lease buyout of two vehicles with Altec Capital Services, LLC, for $55,714 from Public Utilities Electric Field Automotive Equipment Account - Approve purchase of exte… A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to award RFQ 2024-023 for Civil & Environmental Engineering Services and nego… Approve the purchase of flooring and installation services utilizing Omnia Partners’ cooperative purchasing agreement with Engineered Floors, LLC with an aggregate expenditure… Request by the Office of the Purchasing Agent for approval of an award on the basis of low bid to Caring Commercial Cleaning Inc. (Region 3); Kleen-Tech Services, LLC (Region … Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with Tetra Tech, Inc. for disaster recovery program management for 202… Approval of, and Authorization for the Purchasing Agent to Execute Change Order No.1 to the CGI Advantage Cloud Agreement for the Upgrade of the Ventura County Financial Manag… City Manager Carney provided an introduction. John Alita, of Baker Tilly, provided a PowerPoint presentation regarding the Library Assessment Report. Specific topics of discus… Commissioner Brown - Financial and Management Services - Budget (Building and Development Services) - To Appropriate Restricted Building Inspections Fund Balance to Fund Four … a. Consider supporting retitling the Contracts and Purchasing division of the County Administrative Office to Contracts and Procurement to more accurately reflect the work of … Waive the applicable provisions of the Naperville Procurement Code and award Procurement 25-109, Advanced Traffic Management System Phase II Design, to Christopher B. Burke En… Approving a Purchase Order to Coastal Engineering and Surveying Services, in the Amount of $57,430 for the Hideaway Beach Erosion Control Project 2025 Annual Monitoring - Just… Request by the Office of the Purchasing Agent for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with Gartner, Inc.… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With Go… Ratification of, Approval of, and Authorization for the Purchasing Agent to Sign, Amendment No. 28 to the County Contract with AMN Healthcare Services, Inc. Doing Business as … To transfer $14,013 within the Capital Projects Fund to purchase Engineering software. PROPOSAL APPROVAL - WEATHERPROOFING TECHNOLOGIES, INC. - RESOLUTION 2025-08 APPROVING A PROPOSAL FROM WEATHERPROOFING TECHNOLOGIES, INC, A SUBSIDIARY OF TREMCO INC, TO PERFORM… Action to Delegate Authority to the City Manager to Execute Purchase Orders and Negotiate Agreements and/or Amendments with Doble Engineering Company for Test Equipment, Power… Procurement Report: Professional Services Agreement with R & M Consultants Inc. for Title 16 Revision Project in the Amount of $89,755 Recommendation for approval of a purchase order to WellSky Corporation, for the implementation, use, and professional services to support the move to Connect 211 resource data… Request by the Office of the Purchasing Agent for approval of a personal services exemption and that the County Judge execute an amendment to an agreement with Upward Consulti… Purchase POSSE software upgrades and ePlans from Computronix (U.S.A.), Inc., Lakewood, Colorado, for $126,900 from Grants & Restricted Programs Fund, Building & Safety, Profes… Authorize the City Manager to issue a Purchase Order to Stantec Consulting Services, Inc. for Professional Engineering Services to Prepare the Reclaimed Water Production Facil… A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement (PSA) with Conscious Consulting LLC, pursuant to RFP #…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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